Table/Structure Field list used by SAP ABAP Program RVEXLIF2 (Output for billing documents with reference to financial documents)
SAP ABAP Program
RVEXLIF2 (Output for billing documents with reference to financial documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
2 | ![]() |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | |
3 | ![]() |
AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
4 | ![]() |
AKKD - ERLED | Financial document processing: "Completed" indicator | |
5 | ![]() |
AKKD - EXDOK | Financial document processing: Export/Import documents | |
6 | ![]() |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
7 | ![]() |
EAKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | |
8 | ![]() |
EAKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
9 | ![]() |
KNA1 - KUNNR | Customer Number | |
10 | ![]() |
KNA1 - NAME1 | Name 1 | |
11 | ![]() |
KNA1 - ORT01 | City | |
12 | ![]() |
MSG0 - PNAME | Name 1 | |
13 | ![]() |
MSG0 - VSTAT | Processing status of message | |
14 | ![]() |
MSG0 - SELFL | Selection flag | |
15 | ![]() |
MSG0 - PCITY | City | |
16 | ![]() |
MSG0 - PARVW | Partner function (for example SH for ship-to party) | |
17 | ![]() |
MSG0 - PARTX | Name | |
18 | ![]() |
MSG0 - PARNR | Message partner | |
19 | ![]() |
MSG0 - OBJKY | Object key | |
20 | ![]() |
MSG0 - KSCHL | Message type | |
21 | ![]() |
NASE - KSCHL | Output Type | |
22 | ![]() |
NASE - NACHA | Message transmission medium | |
23 | ![]() |
NASE - VERMO | Processing mode | |
24 | ![]() |
NAST - KAPPL | Application for message conditions | |
25 | ![]() |
NAST - KSCHL | Message type | |
26 | ![]() |
NAST - OBJKY | Object key | |
27 | ![]() |
NAST - PARNR | Message partner | |
28 | ![]() |
NAST - PARVW | Partner function (for example SH for ship-to party) | |
29 | ![]() |
NAST - VSTAT | Processing status of message | |
30 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
31 | ![]() |
SSCRFIELDS - FUNCTXT_02 | Selection screen: Text for pushbuttons | |
32 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
33 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
36 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
37 | ![]() |
T607D - EXDOK | Financial document processing: Export/Import documents | |
38 | ![]() |
T607D - NA_KSCHL | Output Type | |
39 | ![]() |
T607DT - EXDKB | Description | |
40 | ![]() |
T607DT - EXDOK | Financial document processing: Export/Import documents | |
41 | ![]() |
T607DT - SPRAS | Language Key | |
42 | ![]() |
TPART - PARVW | Partner Role | |
43 | ![]() |
TPART - SPRAS | Language Key | |
44 | ![]() |
TPART - VTEXT | Name | |
45 | ![]() |
VBCO7 - ALLEB | Rebate-related billing documents | |
46 | ![]() |
VBCO7 - ALLEL | Delivery-related billing documents | |
47 | ![]() |
VBCO7 - ALLEI | Intercompany billing | |
48 | ![]() |
VBCO7 - ALLEF | Invoice lists | |
49 | ![]() |
VBCO7 - ALLEA | Order-related billing documents | |
50 | ![]() |
VBRK - FKDAT | Billing date for billing index and printout | |
51 | ![]() |
VBRK - FKTYP | Billing Category | |
52 | ![]() |
VBRK - KUNAG | Sold-to party | |
53 | ![]() |
VBRK - KUNRG | Payer | |
54 | ![]() |
VBRK - LAND1 | Destination Country | |
55 | ![]() |
VBRK - LCNUM | Financial doc. processing: Internal financial doc. number | |
56 | ![]() |
VBRK - SPART | Division | |
57 | ![]() |
VBRK - VBELN | Billing document | |
58 | ![]() |
VBRK - VBTYP | SD document category | |
59 | ![]() |
VBRK - VKORG | Sales Organization | |
60 | ![]() |
VBRK - VTWEG | Distribution Channel |